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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Breakdown of Revenues between ASC 606 | The breakdown of revenues between ASC 606 and ASC 815 is as follows:
| Three months ended September 30, |  | Nine months ended September 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Revenues under ASC 606 | $ | 688,111 |  |  | $ | 635,445 |  |  | $ | 2,402,358 |  |  | $ | 2,269,314 |
Revenues under ASC 815 | 2,947,580 |  |  | 3,583,880 |  |  | 9,134,754 |  |  | 10,378,582 |
Total revenues | $ | 3,635,691 |  |  | $ | 4,219,325 |  |  | $ | 11,537,112 |  |  | $ | 12,647,896 |
Schedule of Disaggregation of Revenues | The following tables disaggregate revenues under ASC 606 by major product/service line:
| Three months ended September 30, 2023
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 27,651 |  |  | $ | 27,651 |
Primary nutrients | — |  |  | — |  |  | 74,565 |  |  | 74,565 |
Products and co-products | 114,962 |  |  | 399,643 |  |  | — |  |  | 514,605 |
Propane | 29,572 |  |  | — |  |  | — |  |  | 29,572 |
Other | 13,455 |  |  | 1,946 |  |  | 26,317 |  |  | 41,718 |
Total | $ | 157,989 |  |  | $ | 401,589 |  |  | $ | 128,533 |  |  | $ | 688,111 |
| Three months ended September 30, 2022
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 44,957 |  |  | $ | 44,957 |
Primary nutrients | — |  |  | — |  |  | 92,071 |  |  | 92,071 |
Products and co-products | 88,201 |  |  | 323,676 |  |  | — |  |  | 411,877 |
Propane | 47,867 |  |  | — |  |  | — |  |  | 47,867 |
Other | 10,179 |  |  | 1,646 |  |  | 26,848 |  |  | 38,673 |
Total | $ | 146,247 |  |  | $ | 325,322 |  |  | $ | 163,876 |  |  | $ | 635,445 |
| Nine months ended September 30, 2023
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 195,982 |  |  | $ | 195,982 |
Primary nutrients | — |  |  | — |  |  | 454,416 |  |  | 454,416 |
Products and co-products | 318,217 |  |  | 1,162,898 |  |  | — |  |  | 1,481,115 |
Propane | 136,250 |  |  | — |  |  | — |  |  | 136,250 |
Other | 40,828 |  |  | 6,098 |  |  | 87,669 |  |  | 134,595 |
Total | $ | 495,295 |  |  | $ | 1,168,996 |  |  | $ | 738,067 |  |  | $ | 2,402,358 |
| Nine months ended September 30, 2022
(in thousands) | Trade |  | Renewables |  | Nutrient & Industrial |  | Total
Specialty nutrients | $ | — |  |  | $ | — |  |  | $ | 242,582 |  |  | $ | 242,582 |
Primary nutrients | — |  |  | — |  |  | 518,439 |  |  | 518,439 |
Products and co-products | 297,267 |  |  | 885,595 |  |  | — |  |  | 1,182,862 |
Propane | 203,459 |  |  | — |  |  | — |  |  | 203,459 |
Other | 34,554 |  |  | 4,239 |  |  | 83,179 |  |  | 121,972 |
Total | $ | 535,280 |  |  | $ | 889,834 |  |  | $ | 844,200 |  |  | $ | 2,269,314 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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